|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-017-001/123
(GHOLIAN KALAN)
|
2615003000NRG24011120230217186
|
01/11/2023
|
BALWINDER SINGH
|
2615003WL008350
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109849
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/292
(GHOLIAN KALAN)
|
2615003000NRG24011120230217187
|
01/11/2023
|
DARSHAN SINGH
|
2615003WL008350
|
DARSHAN SINGH
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109854
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/38
(DHILWAN WALA)
|
2615003000NRG24011120230217210
|
01/11/2023
|
meva singh
|
2615003WL008352
|
meva singh
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109858
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/54
(DHILWAN WALA)
|
2615003000NRG24011120230217215
|
01/11/2023
|
POOREN SINGH
|
2615003WL008352
|
POOREN SINGH
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109856
|
|
PURAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/176
(DHILWAN WALA)
|
2615003000NRG24011120230217202
|
01/11/2023
|
GURMAIL SINGH
|
2615003WL008352
|
GURMAIL SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011109843
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/106
(DHILWAN WALA)
|
2615003000NRG24011120230217196
|
01/11/2023
|
SUKHDEV SINGH
|
2615003WL008352
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011109836
|
|
SAKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/138
(DHILWAN WALA)
|
2615003000NRG24011120230217197
|
01/11/2023
|
GURCHARN SINGH
|
2615003WL008352
|
GURCHARN SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011109841
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG24011120230217199
|
01/11/2023
|
HARBANS SINGH
|
2615003WL008352
|
HARBANS SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011109847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-021-001/163
(DHILWAN WALA)
|
2615003000NRG24011120230217201
|
01/11/2023
|
GURMAIL SINGH
|
2615003WL008352
|
GURMAIL SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011109839
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-021-001/208
(DHILWAN WALA)
|
2615003000NRG24011120230217204
|
01/11/2023
|
RAFIQDIN
|
2615003WL008352
|
RAFIQDIN
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109842
|
|
RAFIQ DEEN
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-021-001/209
(DHILWAN WALA)
|
2615003000NRG24011120230217205
|
01/11/2023
|
BALDEV SINGH
|
2615003WL008352
|
BALDEV SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109838
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-021-001/231
(DHILWAN WALA)
|
2615003000NRG24011120230217206
|
01/11/2023
|
JANG SINGH
|
2615003WL008352
|
JANG SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011109837
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-021-001/246
(DHILWAN WALA)
|
2615003000NRG24011120230217207
|
01/11/2023
|
Pooran Singh
|
2615003WL008352
|
Pooran Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011109840
|
|
POORAN SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BAGHAPURANA
|
PB-15-003-021-001/31
(DHILWAN WALA)
|
2615003000NRG24011120230217208
|
01/11/2023
|
DAV SINGH
|
2615003WL008352
|
DAV SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109848
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-021-001/34
(DHILWAN WALA)
|
2615003000NRG24011120230217209
|
01/11/2023
|
Kaka Singh
|
2615003WL008352
|
Kaka Singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109845
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-021-001/45
(DHILWAN WALA)
|
2615003000NRG24011120230217212
|
01/11/2023
|
Jagraj Singh
|
2615003WL008352
|
Jagraj Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011109846
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-021-001/49
(DHILWAN WALA)
|
2615003000NRG24011120230217214
|
01/11/2023
|
ATTMA SINGH
|
2615003WL008352
|
ATTMA SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109835
|
|
ATMA SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
BAGHAPURANA
|
PB-15-003-021-001/58
(DHILWAN WALA)
|
2615003000NRG24011120230217216
|
01/11/2023
|
MUKHAN SINGH
|
2615003WL008352
|
MUKHAN SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011109834
|
|
MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
BAGHAPURANA
|
PB-15-003-021-001/75
(DHILWAN WALA)
|
2615003000NRG24011120230217217
|
01/11/2023
|
PYARA SINGH
|
2615003WL008352
|
PYARA SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011109844
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-045-001/179
(WANDAR)
|
2615003000NRG24011120230217179
|
01/11/2023
|
JASWINDER KAUR
|
2615003WL008349
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011109852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-017-001/93
(GHOLIAN KALAN)
|
2615003000NRG24011120230217190
|
01/11/2023
|
Jaga Singh
|
2615003WL008350
|
Jaga Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109862
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG24011120230217198
|
01/11/2023
|
GURCHAEN SINGH
|
2615003WL008352
|
GURCHAEN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011109855
|
|
GURCHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BAGHAPURANA
|
PB-15-003-021-001/162
(DHILWAN WALA)
|
2615003000NRG24011120230217200
|
01/11/2023
|
RADHA
|
2615003WL008352
|
RADHA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011109851
|
|
SHANKAR KUMAR S/O BISHNI PARSAD
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-045-001/214
(WANDAR)
|
2615003000NRG24011120230217180
|
01/11/2023
|
Jasveer Kaur
|
2615003WL008349
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109853
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-045-001/231
(WANDAR)
|
2615003000NRG24011120230217181
|
01/11/2023
|
Manpreet Kaur
|
2615003WL008349
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011109859
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-045-001/32
(WANDAR)
|
2615003000NRG24011120230217182
|
01/11/2023
|
AJMER SINGH
|
2615003WL008349
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109866
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-045-001/359
(WANDAR)
|
2615003000NRG24011120230217183
|
01/11/2023
|
Harpinder
|
2615003WL008349
|
Harpinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109864
|
|
HARPINDER KAUR W/O JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-045-001/6
(WANDAR)
|
2615003000NRG24011120230217184
|
01/11/2023
|
SHINDER KAUR
|
2615003WL008349
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011109865
|
|
CHINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-045-001/98
(WANDAR)
|
2615003000NRG24011120230217185
|
01/11/2023
|
UKARA SINGH
|
2615003WL008349
|
UKARA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011109857
|
|
OKRA SINGH S/O GULAB SINGH PLA NO 1037
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-021-001/444
(DHILWAN WALA)
|
2615003000NRG24011120230217211
|
01/11/2023
|
ranjit singh
|
2615003WL008352
|
ranjit singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109860
|
|
MR RANJEET SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-021-001/470
(DHILWAN WALA)
|
2615003000NRG24011120230217213
|
01/11/2023
|
ranjit singh
|
2615003WL008352
|
ranjit singh
|
00415
|
SBIN0050607
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011109863
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-021-001/196
(DHILWAN WALA)
|
2615003000NRG24011120230217203
|
01/11/2023
|
AJMER SINGH
|
2615003WL008352
|
AJMER SINGH
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011109861
|
|
AJMER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-017-001/61
(GHOLIAN KALAN)
|
2615003000NRG24011120230217189
|
01/11/2023
|
JARNAIL SINGH
|
2615003WL008350
|
JARNAIL SINGH
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011109850
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|